Entry Date | Select | Client Name | Client Mobile No | Representative name | Rep Mobile No. | Staff Wanted | Our Phone No. | Work Type | Reference | Entry by | Workflow Assigned to | Call Status | Staff Response | Workflow Detail Link | Regarding (Work Type) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
November 29, 2019 | Call made to client - but unsuccessful | Surshyamreligiousfoundation | Lata Bhambwani | 9987848371 | Aysha khan | 022-28090939 | Please reply to my last E-Mail regarding ROC as the due date is 30-09-2019 | Aysha khan | Aysha khan | View Details | Please reply to my last E-Mail regarding ROC as the due date is 30-09-2019 | ||||
December 30, 2019 | Call Received from Client | Lata Bhambwani | 9987848371 | Aysha khan | 022-35952679 | Signed Shareholders list for MGT-7 received | Aysha khan | Aysha khan | View Details | Signed Shareholders list for MGT-7 received | |||||
February 28, 2020 | Visitor in Office | Lata Bhambwani | 9987848371 | Pooja Parmani | submitted zerox copy of MOA points and want to discuss about ammendment in MOA | Aysha khan | Pooja Parmani | View Details | submitted zerox copy of MOA points and want to discuss about ammendment in MOA | ||||||
August 24, 2020 | Call made to client - but unsuccessful | Shivin Tikoo | 9987997783 | Pooja Parmani | 9702011179 | ITR AY 20-21 For Advance Payment | Sonali Choudhary | Pooja Parmani | View Details | ITR AY 20-21 For Advance Payment | |||||
June 29, 2023 | Call made to client - but unsuccessful | SHIVIN TIKOO | 9987997783 | Shivin Tikoo | 9987997783 | PREETI ESTIBEIRO | 022-48900450 | Sir, We got the password but for the OTP we have been calling . | PREETI ESTIBEIRO | Sonu Roy | View Details | Sir, We got the password but for the OTP we have been calling . | |||
July 27, 2020 | Call Received from Client | Pacific Dsouza | 9987998778 | pacific dsouza | 9987998778 | Sonu Roy | 9819540930 | ITR AY 20-21 | Jebas Nadar | Sonu Roy | View Details | ITR AY 20-21 | |||
July 29, 2020 | Call Received from Client | Pacific Dsouza | 9987998778 | pacific Dsouza | 9987998778 | Sonu Roy | 9819540930 | ITR AY 2020-21 | Sonali Choudhary | Sonu Roy | View Details | ITR AY 2020-21 | |||
July 29, 2020 | Visitor in Office | Pacific Dsouza | 9987998778 | pacific Dsouza | 9987998778 | Sonu Roy | ITR AY 2020-21 | Sonali Choudhary | Sonu Roy | View Details | ITR AY 2020-21 | ||||
February 1, 2020 | Call Received from Client | VINIT GUPTA | 9999032769 | Sonu Roy | 9819540930 | CASH TRANSCTION LAST TAX | manoranjitha Soundra | Sonu Roy | View Details | CASH TRANSCTION LAST TAX | |||||
February 1, 2020 | Call Received from Client | VINIT GUPTA | 9999032769 | Pooja Parmani | 9819540930 | Their is Error in 2A Credit of opposite party they cant claim credit ( Vinit Gupta's return ) | manoranjitha Soundra | Pooja Parmani | View Details | Their is Error in 2A Credit of opposite party they cant claim credit ( Vinit Gupta's return ) | |||||
January 21, 2021 | Call made to client - but unsuccessful | Vivek Gupta | 9999032769 | Vivek Gupta | 9999032769 | Fedora Fernandes | 9702011179 | pending payment for ITR AY 20-21 of Rs. 3750( 3000+750 capital gain calculation ) kindly send the snapshot for the same | Sonali Choudhary | Fedora Fernandes | View Details | pending payment for ITR AY 20-21 of Rs. 3750( 3000+750 capital gain calculation ) kindly send the snapshot for the same | |||
February 4, 2021 | Call made to client - but unsuccessful | Vivek Gupta | 9999032769 | Vivek Gupta | 9999032769 | Fedora Fernandes | 9702011179 | ITR filing fee Rs. 3750/- Please send snapshot of the payment made as the same could not be traced in our bank statement. Reminder mails for this were sent on 10th Jan & 22nd Jan as well. Would appreciate your revert at the earliest so this amount does not stand as outstanding in our records | Fedora Fernandes | Fedora Fernandes | View Details | ITR filing fee Rs. 3750/- Please send snapshot of the payment made as the same could not be traced in our bank statement. Reminder mails for this were sent on 10th Jan & 22nd Jan as well. Would appreciate your revert at the earliest so this amount does not stand as outstanding in our records | |||
Entry Date | Select | Client Name | Client Mobile No | Representative name | Rep Mobile No. | Staff Wanted | Our Phone No. | Work Type | Reference | Entry by | Workflow Assigned to | Call Status | Staff Response | Workflow Detail Link | Regarding (Work Type) |